26026579-1.pdf

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TX|280-S1|26026579
Contract number
26026579
Issued by
Texas

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Document Summary

This is a Purchase Order Change Notice (PO No. 26026579) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest, Inc., an Austin-based contractor. The order is dated November 17, 2025, with an internal tracking number of 582-26-00955. The purchase order is being delivered to the Beaumont Regional Office – Region 10, located at 3870 Eastex Freeway, Beaumont, Texas. All invoices are to be submitted to Erika Garza at TCEQ via email or phone contact.

The purchase order contains 27 line items totaling $2,275.47 and consists primarily of office supplies and materials including cable ties, mouse pads, dish detergent, rubber boots, envelopes, writing instruments (pens, markers, highlighters), tape products, scissors, correction tape, self-stick flags in multiple colors, mechanical pencils, calendars, and appointment planners. Most items are sourced from various state term contracts (280-S1, 204-S1, 485-S1, 800-S1, 310-S1, 620-S1, 605-S1, 832-S1, and 615-S1). Delivery dates are scheduled between November 27, 2025, and December 17, 2025, with one delivery scheduled for April 6, 2026. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the order was revised on March 26, 2026, to add a freight charge line item.

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Purchase Order Change Notice PO No. 26026579

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Beaumont Regional Office - Region 10 3870 Eastex Freeway

BEAUMONT TX 77703-1830

Beaumont Regional Office - Region 103870 Eastex Freeway, BEAUMONT, TX 77703-1830

NOTE TO CONTRACTOR:

Please Submit All Invoices To:

Contact: Erika Garza

Email: Erika.Garza@tceq.texas.gov

Phone: 409-899-8744

DELIVERY ADDRESS

Beaumont Regional Office - Region 10

3870 Eastex Freeway

BEAUMONT, TX 77703-1830

11/17/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices To:

Contact: Erika Garza

Email: Erika.Garza@tceq.texas.gov

Phone: 409-899-8744

DELIVERY ADDRESS

Beaumont Regional Office - Region 10

3870 Eastex Freeway

BEAUMONT, TX 77703-1830

3/26/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices To:

Contact: Erika Garza

Email: Erika.Garza@tceq.texas.gov

Phone: 409-899-8744

DELIVERY ADDRESS

Beaumont Regional Office - Region 10

3870 Eastex Freeway

BEAUMONT, TX 77703-1830

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):3/26/2026 8:17 am-Change to Line 1: Line note has changed from: to: Freight Charge per Vendor added

3/26/2026 8:17 am-Added new line # to: 2

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency/CO-OP Member Purchaser Email Phone

Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 28075 28075858085-

Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

Notes: Freight Charge per Vendor added

1 BAG 13.21 $13.21

28 28075 Transportation and Freight Charge

Transportation and Freight Charge Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Apr 06 2026

00:00:00 GMT-0700 (PDT)

Notes: Freight Charge per Vendor

1 EACH 5.08 $5.08

2 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.

Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

1 DOZ 27.21 $27.21

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: PG45112

Manufacturer Name: Proctor & Gamble

1 CASE 54.35 $54.35

4 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 11 Contract: 800-S1 Contract Type: Term Delivery Date: Thu Jan 01 2026

00:00:00 GMT-0800 (PST)

1 PR 84.10 $84.10

5 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;

Freight included Contract: 310-S1 Contract Type: Term Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: 31024960036

Manufacturer Name: South Texas LH

1 CASE 36.59 $36.59

6 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: 46810

2 PACK 6.08 $12.16

7 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

3 Box 6.56 $19.68

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

8 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

5 EACH 4.83 $24.15

9 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

40 EACH 5.12 $204.80

10 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

10 PKG 6.56 $65.60

11 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

5 Box 5.13 $25.65

12 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: OFA-1501C

5 PKG 3.70 $18.50

13 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-2 White Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: OFA-1501C

5 PKG 3.70 $18.50

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

14 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: OFA-1501C

5 PKG 3.70 $18.50

15 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: OFA-1501C

5 PKG 3.70 $18.50

16 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: OFA-1501C

5 PKG 3.70 $18.50

17 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: OFA-1501C

5 PKG 3.70 $18.50

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

18 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: OFA-1501C

5 PKG 3.70 $18.50

19 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: OFA-1501C

11 PKG 3.70 $40.70

20 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery Date: Wed Dec 17 2025

00:00:00 GMT-0800 (PST)

15 BOX 11.26 $168.90

21 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

2 DOZ 7.88 $15.76

22 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

40 EACH 2.44 $97.60

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

23 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: 46810D

Manufacturer Name: Zebra

13 DOZ 10.50 $136.50

24 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: 46810D

Manufacturer Name: Zebra

9 DOZ 10.50 $94.50

25 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: HOD124

Manufacturer Name: House of Doolittle

21 EACH 8.49 $178.29

26 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: HOD27202

Manufacturer Name: House of Doolittle

24 EACH 15.76 $378.24

Order Date: 11/17/2025

Internal Tracking No.: 582-26-00955

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

27 61519 61519700279 Calendar, Monthly Planner, Black,

6.8 In X 8.75 In, Freight included

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: HOD262602

Manufacturer Name: House of Doolittle

30 EACH 15.43 $462.90

Total $2,275.47

File details come from the government source that posted it. Updated .